| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VT CPA FIRM | 959 | 144 | 307 | 662 |
| VT BOOKKEEPER | 1,450 | 218 | 464 | 1,001 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2016-10-17 | 1,596 | 1,596 | STRAIGHT LINE | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,596 | 1,596 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 465 | 465 | ||
| INFORMATION TECHNOLOGY | 1,290 | 13 | 129 | 1,161 |
| INSURANCE | 3,082 | 31 | 308 | 2,774 |
| OFFICE EXPENSES | 2,860 | 29 | 286 | 2,574 |
| MARKETING & PROMOTION | 1,058 | 1,058 | ||
| ASST. TO VICTIMS OF HUMAN TRA | 28,514 | 28,514 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAINING FEES | 9,525 | 9,525 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 6,506 | 65 | 651 | 5,855 |